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791 jobs found for Sox Audit Compliance Manager

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  • CA/ Semi Qualified CA/ ICWA. Roles and Responsibilities: Manage delivery and execution of analytics services for top tier clients in FPA domain. Prepare and review a variety of complex financial data and deploy financial models and forecasts mechanisms across multiple projects. Develop insights

  • CA/ Semi Qualified CA/ ICWA. Roles and Responsibilities: Manage delivery and execution of analytics services for top tier clients in FPA domain. Prepare and review a variety of complex financial data and deploy financial models and forecasts mechanisms across multiple projects. Develop insights

  • Audit Manager

    planman hr

    Bangalore, Karnataka

    Must have experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audit

  • Audit Manager

    planman hr

    Bangalore, Karnataka

    Must have experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audit Must know SAP Secruity Must have experience in ITGC Consultant . Attend the Interview on 13th October ( Saturday) 2018 ...

  • Audit Manager

    planman hr

    Bangalore, Karnataka

    Must have experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audit

  • Audit Manager

    planman hr

    Bangalore, Karnataka

    Must have experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audit

  • Audit Manager

    planman hr

    Bangalore, Karnataka

    Must have experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audit Must know SAP Secruity Must have experience in ITGC Consultant . Attend the Interview on 13th October ( Saturday) 2018 ...

  • Audit Manager

    planman hr

    Bangalore, Karnataka

    Must have experience in the areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audit Must know SAP Secruity Must have experience in ITGC Consultant . Attend the Interview on 13th October ( Saturday) 2018 . Must serving notice or less than one month notice period or immediate joiners

  • related risks and escalate issues as appropriate. -Assist seniors & managers in developing new methodologies and internal initiatives. -Create a positive learning culture, coaches, counsels and develops junior team members. -Identify & escalate potential business opportunities for the firm on existing

  • related risks and escalate issues as appropriate. -Assist seniors & managers in developing new methodologies and internal initiatives. -Create a positive learning culture, coaches, counsels and develops junior team members. -Identify & escalate potential business opportunities for the firm on existing

  • Required only 6-10 years post CA Final + Optional - CISA(Certified Information System Auditor) Certification or its equivalent. Principally they should be Auditor with min. 4+ years in Internal Audits relevant exposure and experience. Preferable SAP environment and Fraud Investigation exposure Required only 6-10 years post CA Final + Optional - CISA(Certified Information System Auditor) Certification or its ...

  • Position: Consultant/ Sr. Consultant (AM Level) Function: Internal Audit Location: Mumbai Sector: Insurance domain exp is a must Experience - 2- 7 yrs Education- CA/ Certified Internal Auditor/ MBA Travel- 40%- domestic and international Role: -Responsible for executing client related engagements

  • Required only 6-10 years post CA Final + Optional - CISA(Certified Information System Auditor) Certification or its equivalent. Principally they should be Auditor with min. 4+ years in Internal Audits relevant exposure and experience. Preferable SAP environment and Fraud Investigation exposure

  • Required only 6-10 years post CA Final + Optional - CISA(Certified Information System Auditor) Certification or its equivalent. Principally they should be Auditor with min. 4+ years in Internal Audits relevant exposure and experience. Preferable SAP environment and Fraud Investigation exposure

  • Capital market broking operations, Compliance, Auditing , broking compliance , secretarial compliance,, KYC, Trade survellillance, , Anti money Laundering, Exchange inspection,, Risk management , Regulatory submission, ROC, EXP IN HANDLING BROKERAGE, COMPLIANCE, CAPITAL MARKET OPERATIONS, , AUDITING, , KYC, EXCHANGE OPERATIONS, TRADE SURVEILLANCE,REGULATORY SUBMISSION,, READY TO RELOCATE TO KOCHI ...

  • Strong orientation toward internal control risk assessment, operational, and IT auditing Experience with SOX, Internal Audit, and SSAE 18 (At least one of three) Experience of assessing and reviewing technology risks and controls over areas

  • Audit Manager

    Live Connections

    Hyderabad, Andhra Pradesh

    Strong orientation toward internal control risk assessment, operational, and IT auditing Experience with SOX, Internal Audit, and SSAE 18 (At least one of three) Experience of assessing and reviewing technology risks and controls over areas

  • Strong orientation toward internal control risk assessment, operational, and IT auditing Experience with SOX, Internal Audit, and SSAE 18 (At least one of three) Experience of assessing and reviewing technology risks and controls over areas

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